Revathi C S

Revathi C S

$8/hr
SAP Business ByDesing consultant and Accounts payable
Reply rate:
-
Availability:
Hourly ($/hour)
Age:
29 years old
Location:
636103, Tamil Nadu, India
Experience:
4 years
Revathi C S E-mail:-No: - Address: Plot no 22A, Printers Colony, - MettupattiThadhanur, Ayothiyapattinam, Salem - 636103 Career Summary: Having 4.5 years of experience in IT Industry and customer service sector Having good project experience in SAP Business ByDesign (Supply Chain Management Module) Currently handling AMS tickets Good and efficient knowledge on P2P (procure to pay) cycle. Good communication & interpersonal skills Ability to learn quickly and take up new tasks and responsibilities Professional Experience: Working as SAP Consultant in ERP Logic India Private Ltd, Salem from Feb 2020 to till date Worked as Senior Process executive in Infosys, Bangalore from July 2016 to Feb 2020 Skill Set: Primary: SAP Business ByDesign (ByD) Secondary: Accounts Payable Office Suite: MS-Word, Excel, PowerPoint Others: Oracle 11i, Tally ERP 9 Project Experience in ByD: Project# 1 Implementation Client ECOM Phase 4 (Ivory Coast, West Africa) Role Consultant Team Size 7 Duration June 2020 – Feb 2021 Responsibilities Requirement gathering from customer Process mapping Integration testing Key user training Project# 2 Support Client ECOM Phase 4 (Ivory Coast, West Africa) Role Consultant Team Size 3 Duration Feb 2021 - Till now Responsibilities Addressing the tickets Hypercare support for the priority tickets Internal team coordination for the meetings Project# 3 Support Client US AMS (AGI, Zeppelin, Pixomondo, Unilode) Role Consultant Team Size 5 Duration Feb 2021 - Till now Responsibilities Addressing the tickets Solution testing for the new commercials Involved in the team meetings Project Experience in Account Payable: Project# 1 Customer Service Client Arrow Electronics (United States) Role Senior Process executive Team Size 14 Duration July 2016 - Feb 2020 Responsibilities Analyzing of the Invoice, PO documents. Posting the entries with Oracle application by analyzing two -way and three-way match concept. Maintaining daily tracker and sending the reports on daily bases & month ending reports. Processing trade and non-trade supplier invoices of different regions - NAC, ECS, AC, AIS, APAC in Oracle ERP. Priority invoices processed within agreed SLA timeframe. Educational Qualifications: Qualifications Discipline/ Specialization Institution Board/ University Year of Passing BBA Bachelor of Business Administration Rathnavel Subramanian College of arts & science, Coimbatore Bharathiyar University 2016 12th Accountancy Govt Girls Higher Secondary School, Salem Higher Secondary 2013 10th 10th Govt Girls Higher Secondary School, Salem State Board 2011 Personal Details: Date of Birth : - Father’s Name : Chandrasekaran Marital Status : Single Linguistic Abilities : English, Tamil
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